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How to link one payment to multiple clients

We have an unusal situation where invoices to multiple clients/ accounts get paid in one payment from a third party.
I cannot figure out how to tag one payment to three seperate invoices, each attributable to a different client. When I to go to tag the payment I choose ‘Payment from a customer’ then click on ‘paydown multiple invoices or assign to a client account’. It only gives me the option to choose one of the clients, find thier outstanding invoice and save it. The payment then shows as tagged but with x amount outstanding. How do I tag the other invoices to the one payment so all of the releveant invoices are marked as paid?

You can’t unless you set up a dummy bank account and use it to tag payments as transfers to/from

Then from that account create seperate transactions for each payment and tag it to the respective invoices.

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